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AI- 53513
Commissioners Court
Meeting Date:
02/06/2023
FY 2022 Year-End Budget Amendment/Adjustment
Submitted For:
Linda Riggs
Submitted By:
Holly Heldt
Department:
Auditor
Request Type:
CONSENT
Agenda Area:
Budget Adj/Amend
Information
Department Action
Request Commissioners Court approval of final year-end adjustments for FY 2022. Funding is coming from General Fund non-departmental and other fund balances as applicable. The total amendment is $2,679,536.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
Final year-end budget adjustment/amendments for negative categories and/or departmental budgets for FY 2022.
Auditor's Office Action
As per attached.
Commissioners Court
$2,679,536 to reallocate funds to cover negative categories and/or negative departmental budgets for FY2022, Auditor.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
$2,679,536
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
various
Fund Transfers
Remarks:
Attachments
Court Order 2023-085-02-06
Memo
FY 2022 Year-End BA Summary
FY 2022 Year-End BA Summary Fund Balance
FY 2022 Year-End BA Proof Report
FY 2022 Year-End BA FB Proof Report
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